CompanyReceives public money

HANZA MEDIA D.O.O.

OIB 79517545745 ·also printed as HANZA MEDIA d.o.o. · Hanza Media d.o.o. · more names: 7

Receives

Paid · EUR: €994,958
Paid: 98,677.19^*
Contracted · EUR: €14,599.92
Contracted · HRK: HRK 144,000
Contracted: 47,874.70^*

Records: 1,135
Payers: 146
Years: 2020–2026
Sources: 210

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,135 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-17	Općina Rugvica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 204-0119-109 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-17 Amount as printed 934.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	934.98 EUR	Paid	Rugvica
Paid: 2025-07-31	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description Način plaćanja: Transakcijski račun Invoice number 65464/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250065464-2622241 Partner VAT id as printed HR79517545745 Invoice date 2025-07-01 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-07-31 Amount as printed 927.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.71 EUR	Paid	Dubrovnik
Paid: 2025-04-30	GRADSKA KNJIŽNICA I ČITAONICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description pretplata na online izd anja novina i časopisa (1 godina ) - GKČ Invoice number 631-0119-109 Recipient IBAN (as published) HR1424840081500170766 Payment reference HR00 122828-0119-90179626 Invoice date 2025-04-24 Due date 2025-05-01 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-30 Amount as printed 926.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.98 EUR	Paid	Pula - Pola
04/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	925.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-09 Amount as printed 924.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-11 Amount as printed 924.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-03-14	GRADSKA KNJIŽNICA POŽEGA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-03-14 Amount as printed 920.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.29 EUR	Paid	Požega
07/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	919.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description oglas Invoice number 3768-0102-103 Recipient IBAN (as published) HR7524840081100401531 Payment reference HR00 109043-0102-90308818 Partner VAT id as printed HR79517545745 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18116001 PROSTORNI PLAN UREĐENJA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00004352 Ostale usluge promidžbe i informiranja Breakdown by account [["32339","Ostale usluge promidžbe i informiranja","457.5"],["32339","Ostale usluge promidžbe i informiranja","457.5"]] Payment date 2026-07-30 Amount as printed 915.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915 EUR	Paid	Dubrovnik
Paid: 2025-02-13	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description PRETPLATA NOVINE OD 01.01-30.06.2025. Invoice number 11524-00105-1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-250011524-2622240 Partner VAT id as printed HR79517545745 Invoice date 2025-01-02 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2025-02-13 Amount as printed 914.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.22 EUR	Paid	Dubrovnik
Paid: 2024-02-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description AQU.LIT. Invoice number 16304/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-240016304-5171409 Invoice date 2024-01-19 Due date 2024-02-18 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","50.41"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","853.67"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-20 Amount as printed 904.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.08 EUR	Paid	Karlovac
05/2025	07765-Hrvatski zavod za norme	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3233 Expense type Usluge promidžbe i informiranja	902.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	901.47 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	900 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	895 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	GRAD KOPRIVNICA	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description 3233 Usluge promidžbe i informiranja Recipient seat ZAGREB Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-05 Amount as printed 895,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	895 EUR	Paid	Koprivnica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 52-Ostale pomoći Subprogramme A913024-INTERREG IPA CBC PROGRAM HR-BA-ME SPF Expense code 3233 Expense type Usluge promidžbe i informiranja	888.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	879.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description A010570 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00963/23-15 Payment date 2024-04-11 Amount as printed 877.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	877.5 EUR	Paid	Zadar
Paid: 2026-02-27	Dubrovnik	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description Način plaćanja: Transakcijski račun Invoice number 13284/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260013284-2622244 Partner VAT id as printed HR79517545745 Invoice date 2026-01-30 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005256 Knjige u knjižnici Payment date 2026-02-27 Amount as printed 857.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.16 EUR	Paid	Dubrovnik
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3233 Expense type Usluge promidžbe i informiranja	854.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	Velika Gorica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Description JUTARNJI LIST 26/0000194 Invoice number 9040/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260009040-4564498 Invoice date 2026-01-14 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-02-26 Amount as printed 852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852 EUR	Paid	Velika Gorica
Paid: 2026-01-30	Vinkovci	HANZA MEDIA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HANZA MEDIA d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2026-01-30 Amount as printed 852.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852 EUR	Paid	Vinkovci
01/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	851.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-11 Amount as printed 849.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	849.6 EUR	Paid	Split
09/2026	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	829.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	Općina Rugvica	Hanza Media d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hanza Media d.o.o. Recipient type company Recipient OIB (as published) 79517545745 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 6547-2026 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-23 Amount as printed 819.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	819.98 EUR	Paid	Rugvica
Paid: 2026-03-05	GRADSKA KNJIŽNICA LABIN	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Description GK-godišnja pretplata časopisa za čitaonicu-57 Invoice number 21338/0105/1 Recipient IBAN (as published) HR4723600001101907205 Payment reference HR00 100-260021338-5477026 Invoice date 2026-02-23 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1058 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-03-05 Amount as printed 808.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.57 EUR	Paid	Labin
04/2025	26379-Klinički bolnički centar Rijeka	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	808.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	Tar-Vabriga - Torre-Abrega	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2025-05 Amount as printed 802.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-11-25	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-11-25 Amount as printed 781.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.83 EUR	Paid	Split
Paid: 2024-03-18	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown by account [["3233","Usluge promidžbe i informiranja","446.75"],["3299","Ostali nespomenuti rashodi poslovanja","335.06"]] Payment date 2024-03-18 Amount as printed 781.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.81 EUR	Paid	Split
Paid: 2025-03-10	Split	HANZA MEDIA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB (as published) 79517545745 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-03-10 Amount as printed 774.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.9 EUR	Paid	Split
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	773 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51327-Lučka uprava Split	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	767.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	Zadar	HANZA MEDIA D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient HANZA MEDIA D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 79517545745 Description Elektronski mediji Recipient seat ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00944/26-015 Payment date 2026-09-24 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	760 EUR	Paid	Zadar
06/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A653006-AFIRMACIJA PRAVA I ZAŠTITA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	750 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	750 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient HANZA MEDIA D.O.O. Recipient type company Recipient OIB 79517545745 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	750 EUR	Paid	Ministarstvo financija — Državna riznica

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HANZA MEDIA D.O.O.